| Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-22T14:33:06+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
03-Income Statement
(http://luca.pacioli.ai/report/role/IncomeStatement)
|
| Table | Income Statement [Hypercube] |
Concept arrangement pattern: Net Income [RollUp] calculation(http://luca.pacioli.ai/report/role/IncomeStatement,common:NetIncome)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
03-Income Statement
(http://luca.pacioli.ai/report/role/IncomeStatement)
|
| Table | Income Statement [Hypercube] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
03-Income Statement
(http://luca.pacioli.ai/report/role/IncomeStatement)
|
| Table | Income Statement [Hypercube] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Net Income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-01-01 to 2025-12-31 | Revenues | 2604057.0 | iso4217:USD | 2 | Reported | ||
| 2 | Net Income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-01-01 to 2025-12-31 | (Expenses) | (3957402.5) | iso4217:USD | 2 | Reported | ||
| 3 | Net Income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-01-01 to 2025-12-31 | Gains | 0 | iso4217:USD | 2 | Reported | ||
| 4 | Net Income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-01-01 to 2025-12-31 | (Losses) | (-2165.93) | iso4217:USD | 2 | Reported | ||
| 5 | Net Income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2025-01-01 to 2025-12-31 | Net Income | -1351179.57 | iso4217:USD | 2 | Reported |
| Model Structure | |
|---|---|
| Network |
03-Income Statement
(http://luca.pacioli.ai/report/role/IncomeStatement)
|
| Table | Income Statement [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Income Statement [Hypercube] | Hypercube | common:IncomeStatementHypercube | ||
| 2 | Hypercube [Line Items] | LineItems | common:HypercubeLineItems | ||
| 3 | Net Income [Roll Up] | Abstract | common:NetIncomeRollUp | ||
| 4 | Revenues | Concept (Monetary) | duration | credit | common:Revenues |
| 5 | (Expenses) | Concept (Monetary) | duration | debit | common:Expenses |
| 6 | Gains | Concept (Monetary) | duration | credit | common:Gains |
| 7 | (Losses) | Concept (Monetary) | duration | debit | common:Losses |
| 8 | Net Income | Concept (Monetary) | duration | credit | common:NetIncome |
No graph, because there are no subclass definitions.
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes